| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2401004007WL003448 | OR-01-004-007-006/21975 | 1 | TANKADHAR KUMURA | 2401004007/WC/10425241 | imp. Of maikmunda sukhakata | 464 | 2401004007NRG24230520230080869 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/05/2023 | OR2401004007_240523APB_FTO_152890 | 80869 |
| 2401004WL0005026 | OR-01-004-007-006/21975 | 1 | TANKADHAR KUMURA | 2401004007/WC/10425241 | imp. Of maikmunda sukhakata | 464 | 2401004007NRG24020620230120279 | Processed | | 24/11/2023 | OR2401004007_311023FTO_705332 | 120279 |